Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 201,000 | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,433 | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,114 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 119,920 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 34,830 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:13:09 AM. |